Fiscal Year 2023 (July 2022 ~ June 2023)
Command item
Command item
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $233,578,421.27$17,331,288.03$12,444,814.52$29,776,102.5512.75%$203,802,318.72
Solid Waste Disposal Fund $12,481,668.67$692,607.88$3,373,726.28$4,066,334.1632.58%$8,415,334.51
Water & Sewer Funds $60,816,338.75$3,983,487.66$8,862,955.34$12,846,443.0021.12%$47,969,895.75
Parking Operations Fund $1,273,127.47$118,383.30$54,992.10$173,375.4013.62%$1,099,752.07
W-S Transit Authority Funds $22,928,913.86$1,736,539.83$2,632,740.45$4,369,280.2819.06%$18,559,633.58
Public Facility Funds $3,601,984.07$371,838.27$170,694.04$542,532.3115.06%$3,059,451.76
Carolina Classic Fair Fund $2,049,425.80$26,786.47$112,688.60$139,475.076.81%$1,909,950.73
Stormwater Management Fund $8,657,213.62$304,029.88$1,082,518.14$1,386,548.0216.02%$7,270,665.60
Warehouse Fund $608,710.00$37,726.50$0.00$37,726.506.20%$570,983.50
Fleet Services Fund $11,046,101.93$907,524.83$2,874,939.90$3,782,464.7334.24%$7,263,637.20
Information Services Fund $13,912,852.07$973,670.76$1,425,767.14$2,399,437.9017.25%$11,513,414.17
Self Insurance Funds $1,500,000.00$143,112.37$0.00$143,112.379.54%$1,356,887.63

 

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